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Five Stages of Process Mapping
- Define the process - Understand why the process exists,
its desired outcomes objectives, risks, and key controls
- Identify Stakeholders - Recognise all those involved in
and affected by the process
- Workshop - Facilitate the stakeholders in modeling their
current process tasks.
- Analyse - Map the end to end process steps and identify
potential areas for improvement
- Implement - Make desired changes effective
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